Account Divisions.
Customer and Vendor master records may now be assigned a default account division. When payments are being processed (Cash Receipts and or Select for Payments), the account division assigned to the customer/vendor will be defaulted to the transaction.
General Ledger reports created via the GL Report Configurator can now have column values for different account divisions on the same report.
PO Receipting.
When a purchase order line is receipted into stock, an automated email can be generated to alert the ‘requester’ of the purchase order that the stock has been receipted.
Shop Floor Control.
A new option is available to control when users can begin processing a manufacturing order based on whether sufficient stock has been allocated to the manufacturing order.
Office automation.
New Office automation facilities have been developed that will allow data exported from the WinMAGI grids to automatically execute Excel macros to format and email the data.
Emailing via SMTP and Outlook has been improved to facilitate enhanced security settings.
All reports that can be emailed now have additional options to extend the details on the ‘Subject’ line of the email, to control whether a ‘Read receipt’ return email will be created when the email recipient reads the email and assign an ‘Importance’ setting to the outgoing email.